Billed Entity:
124229
FRN:
2489959
Funding Year:
2013
470#:
346020000938831
471#:
913622
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$37,664.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$37,664.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,692.60
$3,692.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,311.20
$44,311.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,311.20
$44,311.20
Discount Percent:
85
85
Requested Amount:
$37,664.52
$37,664.52